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 | 363,450 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,345 | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | |||||||
31/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 318,992 | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:32 AM. |