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/3 | Direct Receipts | 129,137 | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 64,570 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:04 AM. |