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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 343,720 | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,210 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 23,035 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 114,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:17 AM. |