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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,946 | 08/12/2017 | FFC/2017-18/P/1 | Expenditures | 176,359 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/2 | Expenditures | 173,469 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 232,802 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 240,771 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/5 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:22 PM. |