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.) |
28/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 185,813 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 70,312 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,681 | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 68,573 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 116,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:04 AM. |