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/4 | Direct Receipts | 206,688 | 08/12/2017 | FFC/2017-18/P/37 | Expenditures | 33,380 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,199 | 08/12/2017 | FFC/2017-18/P/38 | Expenditures | 51,480 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/44 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/45 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:27 AM. |