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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 248,904 | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,592 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,997 | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 29,396 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/52 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/61 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:16 PM. |