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 | 623,305 | 03/05/2017 | FFC/2017-18/P/14 | Expenditures | 22,100 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:23 AM. |