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.) |
18/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 363,580 | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,070 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,197 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:24 PM. |