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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,218,783 | 11/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 67,600 | 21/05/2017 | 4THSFC/2017-18/C/1 | 8,600 | ||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/40 | Expenditures | 88,335 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/41 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/42 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:40 AM. |