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 | 137,386 | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 43,200 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:56 PM. |