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.) |
13/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 498,560 | 13/08/2017 | FFC/2017-18/P/43 | Expenditures | 5,250 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 83,435 | 13/08/2017 | FFC/2017-18/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/46 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/47 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/48 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:18 AM. |