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 | 221,607 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 17,166 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:45 AM. |