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.) |
09/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 640,111 | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 177,000 | |||||||
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 274,333 | Expenditures | ||||||||||
25/12/2017 | SSK/2017-18/R/6 | Direct Receipts | 1,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:26 PM. |