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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 123,504 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 8,800 | |||||||
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,496 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,160 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,888 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 33,897 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:36 AM. |