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 | 147,140 | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 192,614 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 42,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:20 AM. |