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/3 | Direct Receipts | 227,777 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 41,115 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 51,914 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 70,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:45 PM. |