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 | 314,165 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,164 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 34,316 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:38 PM. |