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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 61 | 05/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,152 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,411 | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,225 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 24,715 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:44 PM. |