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.) |
25/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,629 | 11/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
25/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,847 | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 16,900 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:00 PM. |