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/3 | Direct Receipts | 539,946 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 206,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,289 | 25/12/2017 | FFC/2017-18/P/9 | Expenditures | 226,574 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 238,245 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 112,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:15 AM. |