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/4 | Direct Receipts | 405,946 | 03/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:45 PM. |