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.) |
06/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,770,072 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | 14/05/2017 | 4THSFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 947,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 660,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 107,392 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:41 AM. |