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/3 | Direct Receipts | 223,925 | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 77,220 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 60,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:38 AM. |