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.) |
06/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 259,325 | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 21,225 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,783 | 06/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/31 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/32 | Expenditures | 13,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:49 PM. |