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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 983,685 | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 50,925 | 30/05/2017 | 4THSFC/2017-18/C/1 | 333 | ||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,814 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:29 AM. |