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.) |
05/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 671,012 | 08/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,774 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,585 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:48 AM. |