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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 367,220 | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,214 | |||||||
16/05/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 96,587 | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,275 | |||||||
16/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,073 | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 143,840 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:12 AM. |