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 | 139,214 | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 152,675 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:02 PM. |