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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 161,174 | 16/12/2017 | FFC/2017-18/P/1 | Expenditures | 4,445 | 17/12/2017 | FFC/2017-18/C/2 | 19,990 | ||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/11 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/2 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:54 AM. |