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 | 436,381 | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 43,400 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 12,402 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 86,800 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:00 PM. |