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/3 | Direct Receipts | 392,811 | 08/12/2017 | FFC/2017-18/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 68,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:55 PM. |