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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 237,273 | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 27,733 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:18 PM. |