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.) |
08/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 173,901 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 128,044 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 54 | 04/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,831 | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 109,052 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2017 | THFC/2017-18/P/1 | Expenditures | 1,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:49 AM. |