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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 434,069 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,750 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/8 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/9 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:42 AM. |