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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,203 | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,650 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 120,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:58 AM. |