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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 15,057 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 39,404 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 25,473 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 33,719 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 52,866 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:30 AM. |