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.) |
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 214,798 | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
31/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,375 | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:42 AM. |