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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 390,187 | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 55,806 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 60,181 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:58 PM. |