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.) |
03/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 429,996 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 161,920 | |||||||
19/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,085 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,700 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,785 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 64,604 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:09 AM. |