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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,644 | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 9,075 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/18 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/20 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/19 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:53 AM. |