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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 28,722 | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 155,270 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 81,537 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 95,039 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:15 PM. |