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/2 | Direct Receipts | 47,450 | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 27,509 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 156,359 | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,300 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:10 AM. |