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/6 | Direct Receipts | 142,365 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 56,505 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,038 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,320 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 61,057 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:05 PM. |