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 | 657,513 | 12/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 115 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/22 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/21 | Expenditures | 44,342 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/23 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/24 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/25 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:48 AM. |