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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 448,173 | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 28,907 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,782 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,370 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:56 AM. |