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/1 | Direct Receipts | 2,626,305 | 01/06/2017 | FFC/2017-18/P/22 | Expenditures | 193,500 | 01/06/2017 | FFC/2017-18/C/2 | 5,376 | ||||
01/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 297,796 | 01/06/2017 | FFC/2017-18/P/23 | Expenditures | 193,500 | 01/06/2017 | FFC/2017-18/C/5 | 31,360 | ||||
01/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 40,086 | 01/06/2017 | FFC/2017-18/P/24 | Expenditures | 193,500 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/25 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/26 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/27 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/28 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/29 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/30 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:46 AM. |