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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 199 | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 45,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,356 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:52 AM. |