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.) |
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 131,210 | 31/12/2017 | FFC/2017-18/P/19 | Expenditures | 25,410 | |||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/20 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/21 | Expenditures | 13,934 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/22 | Expenditures | 42,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:20 PM. |