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.) |
06/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 101,648 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,860 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 75,320 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:58 PM. |