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 | 166,806 | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,229 | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 29,158 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 31,198 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:25 PM. |