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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,406 | 02/05/2017 | FFC/2017-18/P/30 | Expenditures | 19,250 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,002 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/24 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:55 AM. |