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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 40 | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 9,975 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,929 | 19/09/2017 | FFC/2017-18/P/12 | Expenditures | 9,725 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:48 AM. |