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/2 | Direct Receipts | 207,744 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,125 | 04/12/2017 | FFC/2017-18/C/5 | 12,000 | ||||
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,286 | 21/12/2017 | FFC/2017-18/P/1 | Expenditures | 156,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:16 AM. |