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/4 | Direct Receipts | 356,511 | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | 21/12/2017 | FFC/2017-18/C/2 | 12,000 | ||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:42 AM. |