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/3 | Direct Receipts | 214,290 | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 34,170 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,738 | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 74,400 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:37 PM. |