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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 315,644 | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:44 PM. |