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.) |
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 357 | 06/09/2017 | FFC/2017-18/P/18 | Expenditures | 72,180 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/20 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 93,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:48 AM. |