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.) |
12/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 156,540 | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 15,433 | |||||||
13/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 368,317 | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 11,610 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 76,812 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 52,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:04 AM. |