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.) |
26/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 26,746 | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 154,140 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 122,080 | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,660 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,915 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 126,746 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 122,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:53 AM. |