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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 559,645 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 115,200 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 527,804 | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 67,600 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 64,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:03 AM. |