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 | 267,861 | 05/05/2017 | FFC/2017-18/P/20 | Expenditures | 57,600 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/21 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:07 PM. |