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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 149,350 | 22/12/2017 | FFC/2017-18/P/31 | Expenditures | 34,428 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 492,099 | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:56 AM. |