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/3 | Direct Receipts | 5,096.93 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 187,050 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/9 | Expenditures | 129,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:28:31 PM. |