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.) |
17/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 232,590 | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 267,065 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:58 AM. |