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.) |
03/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 391 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 92,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 362,652 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 92,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:44 AM. |