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.) |
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 128,098 | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,025 | |||||||
15/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,776 | 05/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,034 | |||||||
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 442,773 | 05/05/2017 | FFC/2017-18/P/18 | Expenditures | 10,180 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/12 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/13 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/14 | Expenditures | 27,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:58 PM. |