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.) |
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,193 | 02/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 60,789 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:16 AM. |