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.) |
17/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,262 | 23/10/2017 | FFC/2017-18/P/26 | Expenditures | 104,000 | |||||||
18/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,150 | Expenditures | ||||||||||
23/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 310,507 | Expenditures | ||||||||||
27/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:34 AM. |