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 | 324,221 | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 165,044 | |||||||
06/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 622,384 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,575 | |||||||
15/05/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 500,000 | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,276 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 65,552 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/17 | Expenditures | 103,478 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 160,704 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:07 AM. |