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/3 | Direct Receipts | 36 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 26,318 | 10/09/2017 | FFC/2017-18/C/5 | 21,193 | ||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,265 | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,193 | 11/09/2017 | FFC/2017-18/C/7 | 28,290 | ||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,795 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 28,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:35 PM. |