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.) |
25/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 89,390 | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,200 | 25/08/2017 | FFC/2017-18/C/3 | 42,325 | ||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 59,560 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 53,486 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 42,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:45 PM. |