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/3 | Direct Receipts | 215,918 | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,175 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,872 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:30 PM. |