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.) |
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,392 | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 129,530 | 19/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,666 | |||||||
16/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,325 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 74,340 | |||||||
16/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:43 AM. |