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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 340,880 | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 54,385 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,577 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 100,504 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 116,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:22 PM. |