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.) |
02/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 201,647 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 146,146 | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 91,382 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 25,569 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:17 PM. |