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 | 410,987 | 06/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 93,312 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:00 PM. |