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.) |
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,196,847 | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 76,700 | 04/12/2017 | FFC/2017-18/C/14 | 146,400 | ||||
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,115 | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:59 AM. |