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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 854,935 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,800 | 05/05/2017 | 4THSFC/2017-18/C/1 | 114,760 | ||||
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 149,043 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 101,770 | 05/05/2017 | 4THSFC/2017-18/C/3 | 37,755 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 101,745 | 05/05/2017 | FFC/2017-18/C/1 | 110,845 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/63 | Expenditures | 1,270 | 05/05/2017 | FFC/2017-18/C/10 | 172,300 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/64 | Expenditures | 3,640 | 05/05/2017 | FFC/2017-18/C/11 | 38,040 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/65 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/66 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:10 AM. |