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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,808 | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 13,352 | 12/07/2017 | FFC/2017-18/C/4 | 41,600 | ||||
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,215 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 29,190 | 27/07/2017 | FFC/2017-18/C/5 | 49,800 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 26,970 | 28/07/2017 | FFC/2017-18/C/6 | 49,500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,420 | 29/07/2017 | 4THSFC/2017-18/C/1 | 10,329 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 44,950 | 29/07/2017 | FFC/2017-18/C/8 | 171 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/15 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:09 AM. |