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.) |
02/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,860 | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 18,500 | 16/10/2017 | FFC/2017-18/C/3 | 29,626 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 46,200 | 17/10/2017 | THIRDSFC/2017-18/C/1 | 32,375 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 100 | 27/10/2017 | 4THSFC/2017-18/C/2 | 27,525 | |||||||
Direct Receipts | 17/10/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:03 AM. |