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.) |
15/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 131,314 | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 21,120 | 03/08/2017 | FFC/2017-18/C/4 | 21,120 | ||||
29/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,823 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 50,862 | 16/08/2017 | FFC/2017-18/C/1 | 21,120 | ||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 88,274 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 193,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:58 PM. |