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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,265 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 113,181 | |||||||
21/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 357,126 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/20 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:46 PM. |