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.) |
02/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,365 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 40,350 | |||||||
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,264 | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 62,215 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,845 | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 115,200 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,195 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 81,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:00 AM. |