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.) |
02/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 78,000 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 38,800 | |||||||
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,515 | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 21,592 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/30 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:25 AM. |