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.) |
24/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 94,227 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 43,043 | 04/10/2017 | 4THSFC/2017-18/C/1 | 2,589 | ||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 47,261 | 04/10/2017 | FFC/2017-18/C/1 | 27,411 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:45 PM. |