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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 184,905 | 12/12/2017 | FFC/2017-18/P/26 | Expenditures | 10,800 | |||||||
28/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,370 | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:35 AM. |