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 | 863,521 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,634 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 34,300 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/31 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:25 AM. |