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.) |
01/05/2017 | FFC/2017-18/R/9 | Direct Receipts | 311,974 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,379 | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/1 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/3 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:09 PM. |