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 | 171,091 | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 74,009 | 07/12/2017 | FFC/2017-18/C/6 | 225,293 | ||||
18/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,393 | 11/12/2017 | FFC/2017-18/P/30 | Expenditures | 22,575 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,113 | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 29,925 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/32 | Expenditures | 98,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:25 PM. |