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.) |
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 123,129 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 33,200 | |||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/3 | Expenditures | 155,284 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/4 | Expenditures | 213,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:36 AM. |