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.) |
12/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 285,600 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,550 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 102,897 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 34,477 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:33 AM. |