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 | 420,197 | 18/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 194,522 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,490 | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 175,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 112,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:59 AM. |