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 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,132 | 18/12/2017 | FFC/2017-18/P/1 | Expenditures | 135,097 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 104,368 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 69,934 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:02 AM. |