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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 59 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 20,795 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 181,441 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 33,125 | |||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,702 | 12/09/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,125 | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 18,095 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 86,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:28 AM. |