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.) |
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,076 | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 60,200 | 05/12/2017 | FFC/2017-18/C/2 | 19,800 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 257,998 | 25/12/2017 | FFC/2017-18/P/5 | Expenditures | 140,880 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 145 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:23 AM. |