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.) |
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 387,206 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 134,347 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 132,119 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 123,644 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 184,728 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 70,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:40 PM. |