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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 269,722 | 01/12/2017 | FFC/2017-18/P/10 | Expenditures | 25,800 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 111,648 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 124,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:13 AM. |