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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,018,708 | 05/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,394 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/11 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/28 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:07 PM. |