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/4 | Direct Receipts | 131 | 15/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 200 | |||||||
15/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 363,200 | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,915 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 73,098 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 71,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:46 AM. |