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 | 201,686 | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,175 | |||||||
16/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 61,233 | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 139,498 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 640 | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 18,200 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:53 PM. |