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/3 | Direct Receipts | 746,185 | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
09/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 155,206 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,300 | |||||||
30/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 247.73 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 221,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:09 PM. |