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 | 290,591 | 25/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/43 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:51 PM. |