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/1 | Direct Receipts | 663,568 | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 379,160 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 182,572 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:49 AM. |