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 | 322,924 | 23/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
20/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 58,475 | 23/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,590 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/17 | Expenditures | 146,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:45 AM. |