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.) |
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 336,377 | 01/05/2017 | FFC/2017-18/P/13 | Expenditures | 22,950 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/14 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/16 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:03 AM. |