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.) |
29/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,341,969 | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,470.2 | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 1,589,515 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:58 PM. |