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/2 | Direct Receipts | 165,444 | 19/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,827 | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 48,880 | |||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/4 | Expenditures | 98,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:29 PM. |