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.) |
11/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 194,834 | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,550 | |||||||
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 64 | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 41,860 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 199,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:40 PM. |