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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,891.21 | 02/05/2017 | FFC/2017-18/P/37 | Expenditures | 69,000 | 21/05/2017 | FFC/2017-18/C/3 | 19,200 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/39 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/9 | Expenditures | 20,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:07 AM. |