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/7 | Direct Receipts | 193,243 | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 59,280 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,670 | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 57,813 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:12 AM. |