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.) |
24/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 61,751 | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 71,400 | 26/07/2017 | FFC/2017-18/C/2 | 27,900 | ||||
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,131 | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 26,720 | |||||||
27/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,710 | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,180 | |||||||
27/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 210,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:43 PM. |