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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 129,849 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,518 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/10 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,469 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:54 PM. |