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 | 446,938 | 05/12/2017 | FFC/2017-18/P/37 | Expenditures | 16,150 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/42 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:54 PM. |