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 | 190,895 | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 79,877 | 26/12/2017 | FFC/2017-18/C/12 | 36,840 | ||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:33 PM. |