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 | 2,563 | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,900 | 05/12/2017 | FFC/2017-18/C/2 | 8,000 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,144 | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 113,930 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:46 PM. |