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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,267 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 80,014 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 60 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,792 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:51 PM. |