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/2 | Direct Receipts | 53 | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 37,316 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,541 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 94,762 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 58,638 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/10 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:30 AM. |