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 | 300,751 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,451 | |||||||
25/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,592 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 47,000 | |||||||
26/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,746,000 | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,400 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:03 AM. |