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 | 88,767 | 08/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,687 | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 36,751 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:09 AM. |