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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 197,997 | 01/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,156 | 07/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,300 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/11 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/15 | Expenditures | 9,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:00 AM. |