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.) |
04/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 398,560 | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 203,760 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,688 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:07 AM. |