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.) |
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 111,338 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 108,740 | |||||||
20/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,647 | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 44,500 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 97,664 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/18 | Expenditures | 181,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:38 AM. |