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 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,042 | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 45,540 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 618,138 | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 12,900 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 91,450 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 41,698 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:45 AM. |