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 | 437,158 | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/45 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:55 AM. |