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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 468,413 | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
13/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 99,653 | 18/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,720 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,452 | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 86,100 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 266 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:39 PM. |