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 | 539,378 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 184,704 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 311,290 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:14 AM. |