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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 269,043 | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 83,250 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 51,075 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 124,850 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 45,974 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:40 AM. |