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/7 | Direct Receipts | 178,607 | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 90,288 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 690 | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,929 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:32:13 PM. |