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.) |
19/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,231,581 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 247,900 | |||||||
19/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 25,630 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,694 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 224,100 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,006 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 162,133 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 65,142 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 201,029 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 189,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:25 PM. |