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/7 | Direct Receipts | 227,404 | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,725 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,185 | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 26,600 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/37 | Expenditures | 98,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:16 AM. |