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.) |
01/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 48,022 | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 24,157 | |||||||
13/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 137,197 | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 35,700 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/22 | Expenditures | 35,198 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/23 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/49 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/50 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:33 AM. |