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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,106 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,500 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,407 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 19,488 | |||||||
25/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,785 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 99,750 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 29,302 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:56 AM. |