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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 242,971 | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/9 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:37 AM. |