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.) |
02/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,859 | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 247,200 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/5 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 24/10/2017 | SFC/2017-18/P/8 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:53 AM. |