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 | 453,690 | 18/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 52,200 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:33 AM. |