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 | 33,711 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 181,688 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 137,664 | ||||||||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:46 AM. |