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/4 | Direct Receipts | 24,460 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 36,200 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 77,676 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,601 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/10 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 4,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:22 AM. |