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.) |
06/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 33,815 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 44,325 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 82,168 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 113,419 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,503 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 78,990 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 116,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:42 PM. |