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/5 | Direct Receipts | 131,503 | 17/12/2017 | FFC/2017-18/P/14 | Expenditures | 44,806 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,926 | 17/12/2017 | FFC/2017-18/P/15 | Expenditures | 56,546 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 795 | 17/12/2017 | FFC/2017-18/P/16 | Expenditures | 23,450 | |||||||
30/12/2017 | IIISFC/2017-18/R/4 | Direct Receipts | 14 | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 7,742 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:08 AM. |