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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 155,214.4 | 07/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,376 | |||||||
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 307,819 | 07/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,394 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,821.6 | 07/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,900 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 743,787 | 07/05/2017 | FFC/2017-18/P/4 | Expenditures | 34,652 | |||||||
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 307,819 | 13/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,812 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 182,834 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 45,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:10 PM. |