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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 827,746 | 02/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 46,800 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 82,788 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 117,360 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:57 PM. |