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.) |
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 157,553 | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,007 | |||||||
31/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 508 | 14/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,395 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:23 AM. |