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/3 | Direct Receipts | 210,580 | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 64,584 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 79,872 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:42 AM. |