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.) |
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 396,569 | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 31,217 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 22,865 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/45 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:53 PM. |