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.) |
16/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 149,005 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 38,480 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:18 PM. |