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.) |
12/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 210,010 | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 914 | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 70,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:43 AM. |