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.) |
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 402,303 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 29,810 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 122,048 | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 191,125 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 191,950 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 98,148 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:28 AM. |