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.) |
01/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 603,781 | 02/06/2017 | FFC/2017-18/P/27 | Expenditures | 28,045 | |||||||
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 183,116 | 06/06/2017 | FFC/2017-18/P/28 | Expenditures | 12,747 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/29 | Expenditures | 78,772 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/31 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/33 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/34 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/52 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/53 | Expenditures | 55,068 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/36 | Expenditures | 145,638 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/38 | Expenditures | 35,775 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/40 | Expenditures | 28,439 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/44 | Expenditures | 43,912 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/45 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/46 | Expenditures | 158,943 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/47 | Expenditures | 36,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:15 AM. |