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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 318,876 | 04/12/2017 | FFC/2017-18/P/49 | Expenditures | 50,400 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/47 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/50 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/51 | Expenditures | 46,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:11 AM. |