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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 415,854 | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 2,610 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 33,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:25 PM. |