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 | 248,900 | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,600 | 22/12/2017 | FFC/2017-18/C/3 | 22,052 | ||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 40,692 | 26/12/2017 | FFC/2017-18/C/4 | 18,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:21 PM. |