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.) |
06/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,479,705 | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 108,544 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 138,885 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 204,735 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:40 AM. |