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.) |
01/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 429,067 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,736 | |||||||
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,081 | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,389 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,944 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,537 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 90,046 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 93,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:42 PM. |