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/1 | Direct Receipts | 337,342 | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 66,630 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:52 PM. |