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 | 19,455 | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 149,385 | 01/06/2017 | FFC/2017-18/C/2 | 55,334 | ||||
01/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 313,947 | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 595,600 | 04/06/2017 | 4THSFC/2017-18/C/1 | 18,300 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 1,340 | 04/06/2017 | 4THSFC/2017-18/C/2 | 11,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 134,056 | 04/06/2017 | FFC/2017-18/C/3 | 8,101 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 144,924 | 04/06/2017 | FFC/2017-18/C/4 | 36,110 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 152,423 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 90,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:08 AM. |