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.) |
11/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 251,321 | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 68,130 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 82 | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 90,927 | |||||||
30/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,383 | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 35,920 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:33 AM. |