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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 323,230 | 01/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
31/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,452.76 | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 31,227 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 30,808 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 151,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:02 PM. |