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 | 150,514 | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 5,098 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 33,734 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:15 AM. |