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 | 153,215 | 17/12/2017 | FFC/2017-18/P/1 | Expenditures | 84,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,699 | 17/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:00 AM. |