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.) |
10/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,738 | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 81,703 | |||||||
12/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 173,572 | 13/07/2017 | FFC/2017-18/P/14 | Expenditures | 96,558 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 65,441 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 84,527 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:05 AM. |