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 | 4THSFC/2017-18/R/5 | Direct Receipts | 689 | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 55,500 | |||||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 306,344 | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:54 AM. |