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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,568 | 04/08/2017 | FFC/2017-18/P/35 | Expenditures | 25,374 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:28 AM. |