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 | 656,391 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,057 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/25 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/4 | Expenditures | 42,165 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:43 PM. |