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.) |
06/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 200,000 | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 43,001 | |||||||
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,600 | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,001 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 43,001 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:39 AM. |