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/1 | Direct Receipts | 611,157 | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,325 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/33 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/55 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/59 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:04 AM. |