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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 897,884 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,000 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 183,522 | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 120,000 | |||||||
15/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,506 | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 295,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:21 AM. |