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/5 | Direct Receipts | 162,578 | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,480 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,545 | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 36,505 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 469 | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:36 PM. |