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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,179,600 | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 33,950 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 147,813 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 147,813 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/11 | Expenditures | 135,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:30 PM. |