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/2 | Direct Receipts | 164,584 | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 25,200 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,969 | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 48,125 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:06 PM. |