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/2 | Direct Receipts | 179,926 | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,600 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 386 | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:05 AM. |