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.) |
27/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 01/06/2017 | FFC/2017-18/P/21 | Expenditures | 222,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/12 | Expenditures | 126,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/15 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/18 | Expenditures | 196,750 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/19 | Expenditures | 193,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:07 AM. |