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/2 | Direct Receipts | 220,519 | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 25,070 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,105 | 23/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,800 | |||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:44 AM. |