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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 336,053 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,492 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 124,930 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,812 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 124,961 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 136,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:38 AM. |