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 | 306,056 | 03/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 137 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/5 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:41 AM. |