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 | 228,620 | 16/12/2017 | FFC/2017-18/P/30 | Expenditures | 48,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,556 | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 34,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:20 PM. |