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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 186,561 | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 47,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 55,960 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:23 AM. |