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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,431,102 | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 45,584 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 57,252 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,752 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 86,187 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 32,789 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 8,512 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/18 | Expenditures | 70,211 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/20 | Expenditures | 96,198 | ||||||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/14 | Expenditures | 36,276 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/15 | Expenditures | 9,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:48 AM. |