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.) |
29/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 479,139 | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80,630 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 164,210 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 183,957 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 183,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:38 PM. |