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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 84 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 171,956 | 06/09/2017 | 4THSFC/2017-18/C/20 | 10,080 | ||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,992 | Expenditures | 19/09/2017 | FFC/2017-18/C/4 | 11,700 | |||||||
Direct Receipts | Expenditures | 19/09/2017 | FFC/2017-18/C/5 | 11,520 | ||||||||||
Direct Receipts | Expenditures | 21/09/2017 | FFC/2017-18/C/6 | 22,707 | ||||||||||
Direct Receipts | Expenditures | 26/09/2017 | FFC/2017-18/C/7 | 107,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:49 PM. |