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.) |
28/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,814,858 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17.25 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 137,340 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 21/06/2017 | ASV/2017-18/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/06/2017 | ASV/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:40 AM. |