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 | 232,700 | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,632 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/27 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:39 PM. |