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.) |
27/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 573,466 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 190,650 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/3 | Expenditures | 32,563 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 145,640 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:08 PM. |