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 | 345,575 | 08/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,564 | |||||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 23,187 | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 13,784 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:52 PM. |