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/3 | Direct Receipts | 182,357 | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 176,476 | 22/12/2017 | FFC/2017-18/C/12 | 5,000 | ||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,245 | 25/12/2017 | FFC/2017-18/P/5 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:49 AM. |