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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 66,761 | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,943 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 22,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:38 PM. |