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.) |
22/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,148 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/18 | Expenditures | 320 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 53,358 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 114,038 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 186,096 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:02 PM. |