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.) |
04/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 138,000 | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,650 | 19/09/2017 | FFC/2017-18/C/2 | 35,000 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,064 | ||||||||||
Direct Receipts | 26/09/2017 | SFC/2017-18/P/10 | Expenditures | 2,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:48 AM. |