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 | 133,667 | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 38,600 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 123,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:51 PM. |