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 | 182,704 | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 245,903 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 57,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:12 PM. |