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 | 239,567 | 06/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,250 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 174,525 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,156 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,884 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:39 PM. |