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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,641,006 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,200 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 326,795 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 213,844 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/25 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:13 AM. |