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/2 | Direct Receipts | 142,875 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 83,927 | 20/12/2017 | FFC/2017-18/C/1 | 9,000 | ||||
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,379 | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 14,747 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 600 | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 8,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:59 AM. |