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.) |
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 47,028 | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 220,303 | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 76,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:22 AM. |