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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 329,603 | 05/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 05/12/2017 | FFC/2017-18/C/2 | 11,425 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 54,464 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:29 AM. |