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/2 | Direct Receipts | 324,965 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 113,304 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,137 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 72,983 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 44,328 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:46 PM. |