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 | 177,279 | 11/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 900 | |||||||
11/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,777 | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 85,638 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/17 | Expenditures | 42,819 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:37 AM. |