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 | 61 | 16/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104,100 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 66,860 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 26,235 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 94,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:25 PM. |