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 | 527,415 | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 30,525 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 36,501 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:22 PM. |