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 | 15,886 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/44 | Expenditures | 39,038 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/45 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/47 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:25 PM. |