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 | 255,690 | 09/12/2017 | FFC/2017-18/P/6 | Expenditures | 33,523 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,352 | 09/12/2017 | FFC/2017-18/P/7 | Expenditures | 34,403 | |||||||
Direct Receipts | 09/12/2017 | FFC/2017-18/P/8 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 129,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:03 PM. |