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 | 151,256 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 56,448 | |||||||
18/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,240 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 26,445 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,079 | 15/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 75,264 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:06 AM. |