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 | 639,895 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,875 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:46 PM. |