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 | 206,296 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 133,640 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:13 AM. |