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/4 | Direct Receipts | 65,375 | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,350 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 308,323 | 21/12/2017 | FFC/2017-18/P/21 | Expenditures | 43,112 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 52,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:07 PM. |