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/3 | Direct Receipts | 355,618 | 13/12/2017 | FFC/2017-18/P/47 | Expenditures | 12,208 | 13/12/2017 | FFC/2017-18/C/11 | 12,208 | ||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/48 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/49 | Expenditures | 19,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:52 AM. |