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 | 13,737 | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 38,066 | |||||||
19/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,200 | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 35,193 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:19 AM. |