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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,845 | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,955 | 20/09/2017 | FFC/2017-18/C/3 | 100,000 | ||||
28/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,556 | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 23,415 | 26/09/2017 | FFC/2017-18/C/4 | 100,000 | ||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:15 PM. |