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 | 176,664 | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 178,820 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:34 PM. |