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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 169,563 | 13/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,500 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 105,513 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:27 AM. |