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 | 4THSFC/2017-18/R/4 | Direct Receipts | 97,960 | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,160 | |||||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 230,267 | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 7,334 | |||||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 244,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:31 PM. |