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 | FFC/2017-18/R/5 | Direct Receipts | 207,325 | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,600 | |||||||
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 75,209 | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 36,432 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 130,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:11 PM. |