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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 190,720 | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 58,760 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/19 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 109,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:05 AM. |