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.) |
07/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 585,067 | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/23 | Expenditures | 269,012 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/22 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 219,063 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:42 PM. |