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.) |
13/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 372,880 | 07/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/31 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,680 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/33 | Expenditures | 29,289 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/34 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:43 AM. |