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.) |
01/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 628,249 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 210,240 | |||||||
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,866 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 325,004 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 333,912 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 237,767 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 334,527 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,578 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:19 AM. |