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/4 | Direct Receipts | 310,049 | 12/12/2017 | FFC/2017-18/P/27 | Expenditures | 12,825 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,916 | 13/12/2017 | FFC/2017-18/P/28 | Expenditures | 49,500 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:11 AM. |