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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 171,097 | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 865 | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,250 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 101,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:56 AM. |