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.) |
02/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,248 | 12/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,700 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 479,079 | 12/12/2017 | FFC/2017-18/P/34 | Expenditures | 125,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/35 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:31 PM. |