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 | 675,231 | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 76,780 | |||||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 287,735 | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 50,600 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:07 AM. |