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 | 99,611 | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 9,975 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,243 | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,875 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,341 | 18/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 20,497 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:43 PM. |