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.) |
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 434,420 | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 92,205 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/32 | Expenditures | 194,231 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/33 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/34 | Expenditures | 14,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:44 PM. |