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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 92 | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 123,558 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,465 | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,882 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 52,571 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/21 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:56 PM. |