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 | 545,893 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 134,193 | 05/05/2017 | 4THSFC/2017-18/C/3 | 17,764 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 165,749 | 05/05/2017 | FFC/2017-18/C/2 | 102,236 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 146,793 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 175,501 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:23 AM. |