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/2 | Direct Receipts | 759,879 | 01/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,205 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,807 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 36,065 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:36 PM. |