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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 43 | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 15,700 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,068 | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 36,589 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 25,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:25 PM. |