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.) |
06/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,709 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,236 | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,900 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 30,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:40 PM. |