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.) |
02/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,306,323 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 238,153 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 238,153 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 114,194 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 228,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:45 PM. |