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 | 312,787 | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,700 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 116,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:36 PM. |