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.) |
16/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,899,274 | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 110,619 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 60,365 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:07 AM. |