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 | 93,633 | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,575 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:45 PM. |