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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 273,000 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 69,359 | 01/12/2017 | FFC/2017-18/C/3 | 70,000 | ||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,277 | 07/12/2017 | FFC/2017-18/P/17 | Expenditures | 50,629 | 07/12/2017 | FFC/2017-18/C/4 | 50,000 | ||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:47 PM. |