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.) |
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 177,232 | 10/05/2017 | FFC/2017-18/P/9 | Expenditures | 88,970 | 10/05/2017 | FFC/2017-18/C/1 | 88,970 | ||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/10 | Expenditures | 22,925 | 11/05/2017 | FFC/2017-18/C/2 | 22,925 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 88,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:51 AM. |