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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 421,881 | 10/12/2017 | FFC/2017-18/P/1 | Expenditures | 107,438 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/2 | Expenditures | 131,680 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/5 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 69,496 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,298 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:59 PM. |