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.) |
21/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 262,747 | 21/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,275 | 05/10/2017 | 4THSFC/2017-18/C/1 | 11,518 | ||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 109,203 | 05/10/2017 | FFC/2017-18/C/3 | 16,704 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/26 | Expenditures | 44,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:03 AM. |