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.) |
27/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 02/06/2017 | FFC/2017-18/P/17 | Expenditures | 225,600 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/13 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/16 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 285,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:38 PM. |