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 | 3,871 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 31,228 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:35 AM. |