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 | 109,332 | 21/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,916 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,194 | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 29,342 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 337 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 39,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:06 PM. |