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/1 | Direct Receipts | 288,804 | 21/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,116 | |||||||
25/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,153 | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,520 | |||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/15 | Expenditures | 158,575 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:50 AM. |