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/3 | Direct Receipts | 251,020 | 14/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,350 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,393 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 168,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:24 AM. |