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 | 2,542 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | 05/12/2017 | 4THSFC/2017-18/C/9 | 6,510 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 359,521 | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 101,490 | 05/12/2017 | FFC/2017-18/C/6 | 63,490 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:00 AM. |