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.) |
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 337,983 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 132,080 | |||||||
14/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,876 | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 107,030 | |||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:57 PM. |