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/2 | Direct Receipts | 302,243 | 25/12/2017 | FFC/2017-18/P/15 | Expenditures | 280,553 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,801 | 25/12/2017 | FFC/2017-18/P/16 | Expenditures | 43,140 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/17 | Expenditures | 45,925 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/18 | Expenditures | 88,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:07 PM. |