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 | 1,311,508 | 05/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,031 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,891 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:50 PM. |