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 | 1,147,551 | 23/05/2017 | FFC/2017-18/P/44 | Expenditures | 863 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 77,970 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,458 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 88,760 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/14 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 106,470 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 5,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:44 PM. |