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.) |
12/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 338,517 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,945 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,011 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,050 | |||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 316 | 09/09/2017 | FFC/2017-18/P/7 | Expenditures | 118 | |||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:56 AM. |