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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,587,004 | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 868 | 05/05/2017 | 4THSFC/2017-18/C/2 | 14,738 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 394,400 | 05/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 140,411 | 05/05/2017 | FFC/2017-18/C/2 | 35,262 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/11 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:07 AM. |