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.) |
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 168,270 | 02/12/2017 | FFC/2017-18/P/11 | Expenditures | 66,803 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,692 | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 39,849 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:55 PM. |