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 | 339,868 | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,680 | 12/05/2017 | 4THSFC/2017-18/C/2 | 59,854 | ||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,150 | 17/05/2017 | FFC/2017-18/C/1 | 517,217 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 137,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:33 AM. |