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.) |
11/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 121,832 | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 45,435 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:28 AM. |