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/1 | Direct Receipts | 704,696 | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,750 | |||||||
22/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 120,891 | 11/05/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
22/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,694 | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:44 PM. |