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/3 | Direct Receipts | 7,096 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/18 | Expenditures | 319,517 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:43 PM. |