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/4 | Direct Receipts | 1,665,120 | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,475 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 84,660 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 85,510 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:27 PM. |