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.) |
17/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,073,511 | 03/06/2017 | FFC/2017-18/P/25 | Expenditures | 94,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 308,178 | 03/06/2017 | FFC/2017-18/P/26 | Expenditures | 94,000 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/27 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/28 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/29 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/42 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/30 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/31 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/32 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/33 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/34 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/35 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/36 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/37 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/38 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/39 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/40 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/41 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:38 AM. |