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 | 224,224 | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,134 | |||||||
16/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 154,001 | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,869 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,077 | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 138,304 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 138,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:44 AM. |