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 | 294,422 | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 967 | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:38 AM. |