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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,960 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 29,130 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 53,793 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 50,091 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 57,551 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 53,423 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,719 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:34 AM. |