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.) |
22/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 500,992 | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/36 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/37 | Expenditures | 13,631 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/38 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/39 | Expenditures | 5,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:19 PM. |