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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 558,813 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | 04/05/2017 | FFC/2017-18/C/2 | 4,900 | ||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,894 | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,200 | 05/05/2017 | 4THSFC/2017-18/C/2 | 40,300 | ||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:00 AM. |