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 | 321,192 | 18/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/19 | Expenditures | 25,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:04 PM. |