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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,265 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 65,000 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 340,414 | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 52,990 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:14 PM. |