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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 285,470 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,160 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,562 | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,460 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:04 AM. |