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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,122,245 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 955,423 | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 175,700 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 63,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:15 AM. |