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 | 443,323 | 16/05/2017 | FFC/2017-18/P/12 | Expenditures | 115,200 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/13 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/14 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/15 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:56 PM. |