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.) |
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,362 | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 15 | |||||||
01/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 37,041 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 3 | |||||||
01/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 296,727 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 97,280 | |||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,909 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 57,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:52 AM. |