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.) |
04/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 52 | |||||||
31/12/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 1,807 | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2017 | NRDWSP/2017-18/P/1 | Expenditures | 279,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:19 AM. |