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.) |
02/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 429,421 | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,550 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 120,654 | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,075 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/39 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:02 PM. |