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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 46,607 | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 100,860 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 78,485 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 61,141 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 87,333 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,442 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 104,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:02 PM. |