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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 408,879 | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,300 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:12 PM. |