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 | 337,403 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,278 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 69,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:40 PM. |