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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 837,439 | 29/12/2017 | FFC/2017-18/P/64 | Expenditures | 167,500 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/65 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/32 | Expenditures | 92,835 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 82,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:53 PM. |