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/4 | Direct Receipts | 175,683 | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 97,170 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 36,714 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:30 AM. |