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 | FFC/2017-18/R/3 | Direct Receipts | 28,150 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,695 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 94,724 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 238,397 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 141,782 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 154,938 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 198,158 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 152,985 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 219,873 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100,695 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 194,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:32 AM. |