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.) |
26/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 480,978 | 19/08/2017 | FFC/2017-18/P/31 | Expenditures | 79,750 | 19/08/2017 | FFC/2017-18/C/7 | 79,750 | ||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:31 AM. |