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 | 4,976 | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 42,500 | 05/12/2017 | 4THSFC/2017-18/C/13 | 3,478 | ||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 832,655 | 25/12/2017 | FFC/2017-18/P/23 | Expenditures | 49,022 | 05/12/2017 | FFC/2017-18/C/10 | 46,522 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:18 PM. |