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 | 228,753 | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 24,000 | 12/12/2017 | FFC/2017-18/C/15 | 19,075 | ||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,470 | 25/12/2017 | FFC/2017-18/P/35 | Expenditures | 164,850 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/37 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:18 PM. |