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 | 283,027 | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:46 PM. |