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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 125,623 | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 32,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 63,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:19 AM. |