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 | 151,229 | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 160,374 | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 86,800 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 775 | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 86,800 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:20 AM. |