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.) |
08/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,905 | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 17,875 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/15 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/13 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:51 AM. |