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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,426,186 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 165,592 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 207,564 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 241,308 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 216,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:17 AM. |