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/1 | Direct Receipts | 19,420 | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 11,100 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/24 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/25 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:40 AM. |