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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 94,255 | 08/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 29/12/2017 | FFC/2017-18/C/3 | 179,925 | ||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:44 PM. |