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.) |
03/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 258,807 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 108,115 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 108,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:04 AM. |