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/1 | Direct Receipts | 182,627 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
29/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 31,332 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:58 AM. |