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 | 104,791 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 26,837 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,996 | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,581 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 36,987 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:41 AM. |