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.) |
12/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 27,274 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,500 | |||||||
12/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,053,223 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,810 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 79,010 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 115,700 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 228,410 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 107,560 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 88,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:58 AM. |