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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,447,277 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 750 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,772 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 116,750 | |||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,673 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/4 | Expenditures | 63,023 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:46 AM. |