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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 429,888 | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 83,500 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 86,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:33 AM. |