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 | 472,821 | 15/05/2017 | FFC/2017-18/P/11 | Expenditures | 130,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,901 | 18/05/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 125,017 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/14 | Expenditures | 125,017 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/15 | Expenditures | 125,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:53 PM. |