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/6 | Direct Receipts | 134,198 | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 118 | |||||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,525 | 23/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,275 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 74,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:55 AM. |