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 | 133,433 | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 213 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 26,800 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:08:07 AM. |