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 | 358,616 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,400 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:00 PM. |