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/8 | Direct Receipts | 70,559 | 05/12/2017 | FFC/2017-18/P/32 | Expenditures | 52,224 | 04/12/2017 | FFC/2017-18/C/3 | 36,700 | ||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/33 | Expenditures | 64,909 | 26/12/2017 | FFC/2017-18/C/4 | 31,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:39 PM. |