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 | 360,617 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,706 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,629 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:54 PM. |