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.) |
15/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 23,800 | 15/08/2017 | FFC/2017-18/P/13 | Expenditures | 26,400 | |||||||
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,300 | 15/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,780 | |||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/16 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/17 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/18 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/19 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:15 AM. |