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.) |
15/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 680,000 | 15/06/2017 | FFC/2017-18/P/29 | Expenditures | 159,975 | |||||||
15/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,009,884 | 15/06/2017 | FFC/2017-18/P/30 | Expenditures | 159,975 | |||||||
30/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,350 | 15/06/2017 | FFC/2017-18/P/31 | Expenditures | 161,595 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/32 | Expenditures | 159,975 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/33 | Expenditures | 189,604 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/34 | Expenditures | 189,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:25 PM. |