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/2 | Direct Receipts | 277,209 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,799 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 96,156 | |||||||
25/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:48 AM. |