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.) |
22/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 93 | 06/09/2017 | FFC/2017-18/P/14 | Expenditures | 34,716 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/15 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 36,655 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 134,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:41 PM. |