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.) |
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 949,066 | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/9 | Expenditures | 26,205 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/10 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:49 AM. |