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 | 204 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 83,368 | |||||||
26/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 189,668 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/17 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:23 AM. |