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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 320,662 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,244 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 39,846 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/3 | Expenditures | 151,989 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:44 PM. |