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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,835 | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 26,000 | 27/09/2017 | 4THSFC/2017-18/C/22 | 19,425 | ||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 74,360 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:38 AM. |