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.) |
03/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 45,755 | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 37,504 | |||||||
03/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 821,141 | 05/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,752 | |||||||
16/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,755 | 05/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,752 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:30 PM. |