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.) |
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 114,471 | 13/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,725 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 158,242 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/2 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:35 AM. |