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/3 | Direct Receipts | 9,121 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 11,410 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 269,623 | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 17,570 | |||||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,411 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 19,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:09 PM. |