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.) |
21/08/2017 | FFC/2017-18/R/9 | Direct Receipts | 41,400 | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,500 | |||||||
31/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,230 | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 30,276 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:16 PM. |