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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,900 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 27,256 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 164,055 | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,062 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 80,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:03 PM. |