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/2 | Direct Receipts | 264,389 | 15/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,940 | 20/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,750 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/67 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/68 | Expenditures | 68,884 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/69 | Expenditures | 90,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:47 AM. |