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 | 170,973 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,010 | |||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 114,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:01 AM. |