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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 241,515 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 95,200 | |||||||
06/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,594 | 06/12/2017 | FFC/2017-18/P/11 | Expenditures | 89,600 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,517 | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 89,600 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:37:46 PM. |