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 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,718 | 01/07/2017 | FFC/2017-18/P/32 | Expenditures | 187,500 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,379,036 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 187,500 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:40 AM. |