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 | 433,929 | 13/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,900 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/35 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:31 AM. |