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.) |
05/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 385,013 | 07/10/2017 | FFC/2017-18/P/37 | Expenditures | 128,495 | 05/10/2017 | FFC/2017-18/C/7 | 126,311 | ||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/41 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/40 | Expenditures | 184,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:17 AM. |