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/2 | Direct Receipts | 125,786 | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 143,138 | |||||||
31/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,816 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 147,418 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:09 AM. |