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 | 34,112 | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 73,578 | 20/12/2017 | FFC/2017-18/C/5 | 23,875 | ||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 160,970 | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 89,700 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 23,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:11 AM. |