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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 209 | 11/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,000 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 700,357 | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,150 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 323,132 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/24 | Expenditures | 63,820 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/39 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:21 PM. |