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 | 164,232 | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 87,600 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:59 PM. |