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/2 | Direct Receipts | 98,721 | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 39,200 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 29,971 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:04 AM. |