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 | 430,540 | 11/12/2017 | FFC/2017-18/P/43 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/116 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:23 AM. |