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 | 143,974 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 83,487 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 123,712 | 18/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:02 PM. |