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.) |
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 196,200 | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,641 | |||||||
28/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,602 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 101,007 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/6 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 66,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:42 AM. |