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 | 606,863 | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/32 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/33 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/34 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/35 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/36 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/37 | Expenditures | 10,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:02 AM. |