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.) |
05/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 321,914 | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,856 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 45,211 | ||||||||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 43,423 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 41,210 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,225 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 43,587 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 39,986 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 37,226 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 38,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:13 PM. |