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.) |
04/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 80,543 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,026 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 8,707 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 69,195 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,492 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:27 AM. |