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.) |
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 144,340 | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 118 | 26/12/2017 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:39 PM. |