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.) |
02/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,304,359 | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 99,000 | |||||||
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,189 | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:02 AM. |