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/4 | Direct Receipts | 171,648 | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 129,000 | |||||||
20/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,507 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,363 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 106,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:39 PM. |