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.) |
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 209,834 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 130,011 | |||||||
02/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,165,745 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 163,600 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 58,605 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:13 AM. |