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.) |
16/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,227,429 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,340 | 05/06/2017 | 4THSFC/2017-18/C/3 | 37,240 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,900 | 13/06/2017 | FFC/2017-18/C/8 | 388,936 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/18 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/19 | Expenditures | 154,788 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/20 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 113,120 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/23 | Expenditures | 40,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:40 PM. |