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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 284,968 | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 43,100 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 137,966 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 45,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:59 AM. |