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/2 | Direct Receipts | 219,596 | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 36,352 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 70,242 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:21 PM. |