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/2 | Direct Receipts | 464,284 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 40,641 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,517 | 03/05/2017 | FFC/2017-18/P/5 | Expenditures | 55,120 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:09 PM. |