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 | 175,386 | 04/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 186,009 | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 16,930 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 149,709 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 151,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:34 PM. |