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 | 223,521 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,048 | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 31,850 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 33,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:24 AM. |