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.) |
02/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,032 | 08/12/2017 | 4THSFC/2017-18/P/65 | Expenditures | 3,500 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 278,901 | 26/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,500 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/35 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/36 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:13 AM. |