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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,339 | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 39,680 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 138,271 | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 11,100 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:45 AM. |