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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 87 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,549 | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,823 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 93,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:06 PM. |