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.) |
30/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 299,194 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 83,445 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,404 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 48,404 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 173,015 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 172,490 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 178,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:46 PM. |