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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 59 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,375 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,200 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 139,300 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:47 PM. |