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.) |
21/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 246,993 | 12/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 94 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:18 PM. |