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.) |
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,142 | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 44,864 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 124,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:36 PM. |