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.) |
10/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 964,656 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,000 | |||||||
11/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,561 | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 155,965 | |||||||
11/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 86,748 | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 172,342 | |||||||
12/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 436,261 | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 63,821 | |||||||
12/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 424,984 | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 99,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:39 PM. |