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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 230,124 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 48,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:50 AM. |