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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 72,283 | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 59,361 | 19/12/2017 | FFC/2017-18/C/1 | 9,925 | ||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 438 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:02 AM. |