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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,793 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:38 PM. |