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 | 277,710 | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,250 | |||||||
25/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,199 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 16,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:43 AM. |