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/11 | Direct Receipts | 165,049 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,730 | |||||||
01/07/2017 | FFC/2017-18/R/13 | Direct Receipts | 1,781,965 | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 248,530 | |||||||
18/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,274 | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 208,000 | |||||||
18/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,274 | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 23,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:39 PM. |