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 | 238,285 | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 19,250 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,739 | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 150 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/36 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:14 AM. |