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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 16,293 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 91,637 | 19/07/2017 | FFC/2017-18/C/2 | 17,095 | ||||
07/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 119,001 | Expenditures | 20/07/2017 | 4THSFC/2017-18/C/45 | 4,000 | |||||||
Direct Receipts | Expenditures | 20/07/2017 | FFC/2017-18/C/3 | 44,280 | ||||||||||
Direct Receipts | Expenditures | 20/07/2017 | FFC/2017-18/C/4 | 17,102 | ||||||||||
Direct Receipts | Expenditures | 20/07/2017 | FFC/2017-18/C/5 | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:42 AM. |