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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 792,457 | 09/12/2017 | FFC/2017-18/P/34 | Expenditures | 378,921 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/35 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 585,829 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:32 PM. |