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 | 163,234 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 117,760 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,424 | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:42 PM. |