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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 529,909 | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,038 | |||||||
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 225,791 | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 3,160 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,304 | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 5,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:18 PM. |