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 | 1,020,895 | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/57 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/58 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/40 | Expenditures | 18,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:31 PM. |