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 | 355,182 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 4,360 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/41 | Expenditures | 56,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:19 AM. |