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/2 | Direct Receipts | 58,581 | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 161,955 | 23/06/2017 | FFC/2017-18/C/2 | 34,495 | ||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 30,275 | 23/06/2017 | FFC/2017-18/C/3 | 25,105 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 34,475 | 23/06/2017 | FFC/2017-18/C/4 | 30,391 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 146,839 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 118,668 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:35 AM. |