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 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,325 | 15/12/2017 | FFC/2017-18/P/41 | Expenditures | 116,730 | 05/12/2017 | FFC/2017-18/C/7 | 25,000 | ||||
15/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 311,050 | 15/12/2017 | FFC/2017-18/P/42 | Expenditures | 182,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/29 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:26 AM. |