Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,685 | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,400 | 05/12/2017 | FFC/2017-18/C/1 | 302,946 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 140,544 | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,342 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 53,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:56 PM. |