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.) |
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,286 | 10/10/2017 | FFC/2017-18/P/49 | Expenditures | 37,766 | |||||||
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,200 | 10/10/2017 | FFC/2017-18/P/51 | Expenditures | 24,700 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/53 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/55 | Expenditures | 1,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:23 PM. |