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 | 1,303,461 | 02/12/2017 | FFC/2017-18/P/24 | Expenditures | 120,828 | |||||||
25/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,819 | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 194,000 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 230,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:10 PM. |