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/2 | Direct Receipts | 224,000 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 8,050 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,721 | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 31,080 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:50 AM. |