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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 152,774 | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 20,125 | 19/12/2017 | FFC/2017-18/C/7 | 154,410 | ||||
18/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,497 | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 64,700 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 59,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:03 PM. |