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 | 106,541 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 17,075 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,241 | 02/12/2017 | FFC/2017-18/P/4 | Expenditures | 64,204 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 65,330 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 89,470 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:11 AM. |