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.) |
03/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 185,026 | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 25,200 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 31,741 | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:16 PM. |