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 | 667,118 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,115 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,293 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:14 AM. |