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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 117,801 | 16/11/2017 | FFC/2017-18/P/1 | Expenditures | 99,457 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 184,208 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 124,704 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 141,483 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:00 AM. |