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/2 | Direct Receipts | 1,448,008 | 12/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 63,108 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 69,752 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/47 | Expenditures | 50,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:05 PM. |