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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 68,322 | 27/12/2017 | FFC/2017-18/P/1 | Expenditures | 28,171 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 28,171 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 39,539 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 22,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:24:15 PM. |