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 | 2,911,711 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,397 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,773 | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,677 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/4 | Expenditures | 128,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:02 PM. |