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.) |
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 473,948 | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,891 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,224 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 34,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:48 AM. |