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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 777,150 | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 383,736 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,561 | 14/12/2017 | FFC/2017-18/P/42 | Expenditures | 791,448 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/43 | Expenditures | 286,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:23 AM. |