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.) |
07/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 91,700 | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 45,033 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 61,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:02 PM. |