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/4 | Direct Receipts | 27,654 | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 19,250 | |||||||
11/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 391,507 | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 175,240 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:56 AM. |