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 | 1,630,345 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,000 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 314,318 | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 220,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 115 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 212,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/19 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:57 AM. |