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.) |
03/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 133,258 | 12/07/2017 | FFC/2017-18/P/34 | Expenditures | 18,328 | |||||||
11/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 133,258 | 12/07/2017 | FFC/2017-18/P/35 | Expenditures | 3,788 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,919 | 18/07/2017 | FFC/2017-18/P/26 | Expenditures | 92,635 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/27 | Expenditures | 53,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:28 AM. |