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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 320,734 | 04/12/2017 | FFC/2017-18/P/54 | Expenditures | 20,125 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/55 | Expenditures | 13,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:50 AM. |