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/2 | Direct Receipts | 1,954,232 | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,938 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 380,691 | 09/05/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/16 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 153,700 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 133,250 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 170,300 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 54,355 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 69,970 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 157,345 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 112,210 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 176,290 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 168,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:56 PM. |