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.) |
21/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 229,277 | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 38,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:54 AM. |