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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,869 | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 128,000 | 15/06/2017 | FFC/2017-18/C/3 | 15,925 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/18 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 178,050 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 92,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:12 AM. |