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.) |
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 173,986 | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 43,188 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 51,384 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:37 AM. |