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.) |
28/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 166,339 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:36 AM. |