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 | 54,666 | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 17,136 | |||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,240,643 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 27,904 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 80,065 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/16 | Expenditures | 67,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:49 PM. |