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.) |
01/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 168,496 | 01/05/2017 | FFC/2017-18/P/10 | Expenditures | 73,500 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/14 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,616 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/52 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/54 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/56 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/58 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/53 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/55 | Expenditures | 19,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:18 PM. |