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/6 | Direct Receipts | 167,183 | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,243 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,759 | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 55,316 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:36 AM. |