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.) |
21/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 272,156 | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 97,183 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 76,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:49 PM. |