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 | 232,466 | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 36,343 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 100,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:51 AM. |