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/2 | Direct Receipts | 602,645 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 41,400 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:28 PM. |