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.) |
18/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 251,168 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | 08/11/2017 | 4THSFC/2017-18/C/1 | 10,350 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 57,406 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 168,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:37 PM. |