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/2 | Direct Receipts | 182,490 | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 26,600 | |||||||
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,694 | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 513 | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,300 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/9 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:56 AM. |