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 | 755,694 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 260,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:15 PM. |