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 | 604,416 | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 123,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:35 AM. |