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.) |
03/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 44,394 | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 170,715 | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,021 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 66,785 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,878 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 95,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:59 PM. |