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 | 230,543 | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 67,410 | |||||||
08/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,936 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 99,386 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:17 AM. |