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 | 343,147 | 07/12/2017 | FFC/2017-18/P/40 | Expenditures | 24,850 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/41 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:30 AM. |