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.) |
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 175,832 | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 30,603 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 84,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:10 AM. |