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 | 326,589 | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,600 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 110,593 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:51 AM. |