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.) |
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 221,456 | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,850 | |||||||
29/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,224 | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 29,725 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:28 PM. |