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.) |
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 54,434 | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
25/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,370 | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 22,569 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 51,627 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 96,620 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 65,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:34 AM. |