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 | 1,409,101 | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 135,360 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/6 | Expenditures | 113,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:19 PM. |