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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 288,153 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 04/12/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 111,397 | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 288,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:24 AM. |