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 | 252,854 | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/21 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:49 PM. |