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 | 275,745 | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,978 | 31/08/2017 | FFC/2017-18/C/3 | 247,054 | ||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/29 | Expenditures | 124,259 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:08 PM. |