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/2 | Direct Receipts | 175,000 | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,956 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 87,260 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,357 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 57,001 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 50,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:25 PM. |