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.) |
12/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 43,317 | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 3,850 | |||||||
18/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,250 | 14/07/2017 | FFC/2017-18/P/23 | Expenditures | 17,823 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/25 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:42 AM. |