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.) |
20/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 459,968 | 20/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 05/08/2017 | FFC/2017-18/C/12 | 27,838 | ||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 05/08/2017 | FFC/2017-18/C/3 | 12,257 | |||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 130,855 | 05/08/2017 | FFC/2017-18/C/4 | 124,000 | |||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/14 | Expenditures | 125,487 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/17 | Expenditures | 52,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:14 PM. |