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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,743,715 | 12/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 04/05/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 14,560 | 11/05/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 12/05/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:13 PM. |