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/1 | Direct Receipts | 900,304 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 160,209 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,645 | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 35,799 | |||||||
28/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 954,214 | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 238,432 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 257,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:42 AM. |