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 | 6,114,260 | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 110,000 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,274,431 | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 26,500 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 122,150 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 301,825 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/9 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:06 PM. |