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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 453,540 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,515 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:00 AM. |