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.) |
15/06/2017 | FFC/2017-18/R/11 | Direct Receipts | 286,900 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
15/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,100 | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/17 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/14 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:04 PM. |