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/3 | Direct Receipts | 199,660 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 96,500 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:38 PM. |