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/2 | Direct Receipts | 154 | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,850 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 112,155 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:53 AM. |