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.) |
07/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,570 | |||||||
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,834 | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,270 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 105,498 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 98,745 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:00 AM. |