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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 168,210 | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 68,960 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:29 PM. |