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.) |
29/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,181,811 | 29/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,562 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/22 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/23 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:50 AM. |