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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 103 | 07/09/2017 | FFC/2017-18/P/30 | Expenditures | 15,730 | |||||||
23/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,377 | 07/09/2017 | FFC/2017-18/P/31 | Expenditures | 64,668 | |||||||
26/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,532 | 07/09/2017 | FFC/2017-18/P/32 | Expenditures | 45,892 | |||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/28 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/29 | Expenditures | 15,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:30 AM. |