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/3 | Direct Receipts | 242,648 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 18,925 | 12/12/2017 | FFC/2017-18/C/4 | 18,925 | ||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 80,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:40 PM. |