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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 185,424 | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 31,575 | |||||||
25/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,032 | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 55,889 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:25 PM. |