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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 131,169 | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 36,500 | 21/12/2017 | FFC/2017-18/C/1 | 36,500 | ||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,891 | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | 21/12/2017 | FFC/2017-18/C/2 | 1,200 | ||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:52 AM. |