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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 171,541 | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,250 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,391 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:06 PM. |