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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 461,470 | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 04/07/2017 | FFC/2017-18/C/1 | 13,510 | ||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 13,510 | 19/07/2017 | FFC/2017-18/C/2 | 13,510 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,036 | 20/07/2017 | FFC/2017-18/C/3 | 13,510 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 13,171 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 13,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:47 AM. |