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 | 188,124 | 01/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,550 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/26 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:03 PM. |