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.) |
05/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,537,778 | 01/06/2017 | FFC/2017-18/P/14 | Expenditures | 333,067 | |||||||
13/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 200,000 | 01/06/2017 | FFC/2017-18/P/25 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 98,347 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/16 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 197,220 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/18 | Expenditures | 156,416 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 169,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:26 PM. |