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 | 9,780 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 106,000 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,346 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 84,736 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 167,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:04:03 PM. |