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.) |
15/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,928 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 56,970 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 176,099 | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 48,650 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 97,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:08 AM. |