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/2 | Direct Receipts | 905,082 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 71,777 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 142,100 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 62,949 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 204,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 174,536 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 208,404 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 248,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:59 PM. |