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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 571,102 | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 66,676 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 109,883 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:49 AM. |