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.) |
12/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 189,158 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 106,409 | |||||||
14/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 273 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 29,544 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 23,609 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:16 PM. |