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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,429,166 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 98,750 | |||||||
10/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 298,752 | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/22 | Expenditures | 209,580 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/23 | Expenditures | 201,207 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/25 | Expenditures | 207,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:11 AM. |