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 | 72 | 10/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,310 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/8 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,085 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:08 AM. |