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/7 | Direct Receipts | 5,525 | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 16,750 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 159,794 | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 48,900 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 37,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:11 AM. |