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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,468 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 170,387 | |||||||
16/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,352 | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 163,389 | |||||||
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 152,037 | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 130,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:27 AM. |