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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 82 | 08/09/2017 | FFC/2017-18/P/19 | Expenditures | 32,255 | |||||||
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 151,622 | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 32,255 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 85,623 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:47 PM. |