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 | 378,685 | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | 30/05/2017 | 4THSFC/2017-18/C/1 | 19,031 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/12 | Expenditures | 13,975 | 30/05/2017 | FFC/2017-18/C/1 | 23,381 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/14 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/33 | Expenditures | 23,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:18 AM. |