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 | 270,182 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 109,500 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:28 AM. |