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 | 376,442 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,900 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/12 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/13 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/14 | Expenditures | 33,323 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/15 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/16 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/17 | Expenditures | 8,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:28 AM. |