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 | 1,345,883 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 43,902 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 27,828 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,835 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 76,098 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 16,301 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 86,020 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 24,941 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:51 PM. |