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/2 | Direct Receipts | 380,463 | 04/12/2017 | FFC/2017-18/P/12 | Expenditures | 51,745 | |||||||
28/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 81,008 | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 40,399 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/20 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 45,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:19 AM. |