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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 928,085 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 32,190 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/7 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:23 PM. |