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 | 301,210 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 99,200 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:24 PM. |