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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,188 | 01/07/2017 | FFC/2017-18/P/44 | Expenditures | 545 | |||||||
Direct Receipts | 01/07/2017 | GRDY/2017-18/P/9 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/45 | Expenditures | 545 | ||||||||||
Direct Receipts | 11/07/2017 | 3SFC/2017-18/P/15 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 11/07/2017 | 3SFC/2017-18/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/07/2017 | 3SFC/2017-18/P/17 | Expenditures | 31,807 | ||||||||||
Direct Receipts | 11/07/2017 | 3SFC/2017-18/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/07/2017 | GRDY/2017-18/P/10 | Expenditures | 31,394 | ||||||||||
Direct Receipts | 11/07/2017 | GRDY/2017-18/P/11 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:30 AM. |