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 | 170,013 | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 23,100 | |||||||
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,038 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 38,700 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 195 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:52 PM. |