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/2 | Direct Receipts | 492,828 | 03/05/2017 | FFC/2017-18/P/23 | Expenditures | 93,000 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/25 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 100,656 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:33 PM. |