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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 768,965 | 07/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 70,430 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/12 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,414 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,841 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:30 AM. |