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.) |
02/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,211,273 | 02/06/2017 | FFC/2017-18/P/37 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/40 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/41 | Expenditures | 95 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/42 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/43 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/46 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/47 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/48 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:18 AM. |