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/3 | Direct Receipts | 120,557 | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 287,300 | 05/12/2017 | 4THSFC/2017-18/C/1 | 21,000 | ||||
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 242 | Expenditures | 16/12/2017 | 4THSFC/2017-18/C/2 | 17,500 | |||||||
Direct Receipts | Expenditures | 16/12/2017 | 4THSFC/2017-18/C/3 | 42,000 | ||||||||||
Direct Receipts | Expenditures | 18/12/2017 | FFC/2017-18/C/6 | 287,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:37 PM. |