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.) |
13/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 296,870 | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,750 | |||||||
24/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,926 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,586 | |||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:59 PM. |