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/6 | Direct Receipts | 474,569 | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 63,783 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:56 AM. |