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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 246,114 | 06/12/2017 | FFC/2017-18/P/17 | Expenditures | 27,395 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:16 AM. |