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/3 | Direct Receipts | 1,453,597 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,005 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/19 | Expenditures | 193,150 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/20 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:42 PM. |