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/3 | Direct Receipts | 575,940 | 05/12/2017 | FFC/2017-18/P/75 | Expenditures | 53,102 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,017 | 07/12/2017 | FFC/2017-18/P/131 | Expenditures | 106,460 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/76 | Expenditures | 103,496 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/77 | Expenditures | 51,059 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/78 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:46 AM. |