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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 230,948 | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,544 | |||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,256 | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,732 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 76,583 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 91,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:04 AM. |