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/4 | Direct Receipts | 180,850 | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 14,500 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,477 | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/20 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:47 AM. |