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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,100,000 | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,609 | |||||||
10/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 900,000 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 764,800 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:25 AM. |