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 | 221,275 | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 17,550 | 12/12/2017 | FFC/2017-18/C/3 | 18,000 | ||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 94,284 | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:54 PM. |