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.) |
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 360,945 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 73,998 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 521 | 26/12/2017 | SAS/2017-18/P/1 | Expenditures | 27 | |||||||
26/12/2017 | SAS/2017-18/R/2 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:52:34 PM. |