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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 485,032 | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 13/12/2017 | 4THSFC/2017-18/C/1 | 3,500 | ||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 514,078 | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:23 PM. |