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.) |
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 421,518 | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,100 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:23 PM. |