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/4 | Direct Receipts | 148,473 | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 33,474 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,078 | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 55,632 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,816 | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 22,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:28 AM. |