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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,619,932 | 04/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,800 | |||||||
16/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 677,540 | 04/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 97,500 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/12 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/15 | Expenditures | 77,132 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/13 | Expenditures | 249,910 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 124,995 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 127,396 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/18 | Expenditures | 265,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:35 AM. |