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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 176,861 | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,486 | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 32,025 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 29,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:12 AM. |