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.) |
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,604 | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,975 | |||||||
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 176,560 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,540 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:29 AM. |