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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,357 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,500 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 28,688 | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 242,734 | |||||||
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 40,938 | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 559,616 | |||||||
15/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 241,164 | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 340,142 | |||||||
25/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 315,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:40 AM. |