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.) |
07/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 233,877 | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 21,000 | |||||||
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,282 | 05/07/2017 | FFC/2017-18/P/58 | Expenditures | 2,233 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/19 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/94 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/20 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/21 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/27 | Expenditures | 5,739 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/26 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/97 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/95 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/96 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:24:46 PM. |