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.) |
02/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,000 | 07/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,172 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 407,925 | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 164,232 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/9 | Expenditures | 164,232 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 42,414 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:15 PM. |