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 | 120,887 | 05/12/2017 | FFC/2017-18/P/1 | Expenditures | 156,600 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:56 PM. |