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.) |
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 260,532 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,745 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 165,690 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 22,501 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 17,693 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,056 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 127,020 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 127,020 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:34 AM. |