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 | 137,837 | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,848 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 44,800 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 424 | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 7,875 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:13 PM. |