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/2 | Direct Receipts | 325,708 | 01/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,850 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,167 | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 39,375 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:34 PM. |