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 | 350,430 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 41,400 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,714 | 10/12/2017 | FFC/2017-18/P/3 | Expenditures | 91,000 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:45 AM. |