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 | 113,952 | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 70,530 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:15 PM. |