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/10 | Direct Receipts | 122,262 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,645 | |||||||
07/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 34,998 | 12/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,536 | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 85,600 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:03 PM. |