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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 157,154 | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 13,950 | |||||||
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,889 | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 22,515 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:09 AM. |