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 | 258,684 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,500 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:06 PM. |