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/3 | Direct Receipts | 38,162.19 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,800 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/15 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:19 PM. |