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.) |
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 178,944 | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,819 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 171,735 | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 21,800 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:53 AM. |