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.) |
26/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,242 | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/12 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/13 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/14 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:37 AM. |