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/2 | Direct Receipts | 160,084 | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,929 | |||||||
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,360 | 29/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,951 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 99,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:15 PM. |