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 | 1,237,320 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 49,500 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 82,301 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/37 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/38 | Expenditures | 67,367 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/39 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:14 AM. |