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 | 206,301 | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,761 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 674 | 16/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 77,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:01 AM. |