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.) |
22/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 248,097 | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 40,710 | 06/11/2017 | 4THSFC/2017-18/C/7 | 1,120 | ||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 118,800 | 06/11/2017 | 4THSFC/2017-18/C/8 | 12,400 | |||||||
Direct Receipts | Expenditures | 06/11/2017 | FFC/2017-18/C/6 | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:36 AM. |