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.) |
01/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 276,489 | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 89,939 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 25,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:20 PM. |