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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,024 | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 74,340 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:43 AM. |