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.) |
15/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 540,675 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,300 | |||||||
23/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 141,886 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,861 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:57 AM. |