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/4 | Direct Receipts | 3,144 | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/23 | Expenditures | 209,208 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:58 PM. |