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/11 | Direct Receipts | 1,545,447 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 57,967 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:20 PM. |