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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 61 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,804 | |||||||
28/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,937 | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 62,023 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 115,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:39 AM. |