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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,250 | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 156,671 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/15 | Expenditures | 155,432 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 239,780 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/9 | Expenditures | 243,850 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 227,974 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 200,806 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 204,647 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 130,932 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 180,884 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 119,904 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/7 | Expenditures | 117,641 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 38,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:11 PM. |