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/1 | Direct Receipts | 618,611 | 01/05/2017 | FFC/2017-18/P/10 | Expenditures | 7,915 | |||||||
30/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,436 | 01/05/2017 | FFC/2017-18/P/11 | Expenditures | 11,297 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/12 | Expenditures | 580 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/13 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/14 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 33,568 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:10 AM. |