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.) |
12/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 519,707 | 21/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
13/11/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 110,662 | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 23,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:12 PM. |