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 | FFC/2017-18/R/1 | Direct Receipts | 924,479 | 09/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,656 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 138,200 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,606 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 95,012 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:16 AM. |