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 | 9,834 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 44,350 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/5 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/8 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:47 PM. |