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.) |
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 739,455 | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,100 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 95,925 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/34 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:32 AM. |