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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 01/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,282 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 125,038 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/7 | Expenditures | 60,012 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 59,772 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 45,681 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:54 AM. |