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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 62,168 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,700 | 01/08/2017 | FFC/2017-18/C/2 | 6,460 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,944 | 03/08/2017 | FFC/2017-18/C/15 | 12,775 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 29,777 | 03/08/2017 | FFC/2017-18/C/16 | 6,650 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 34,560 | 25/08/2017 | FFC/2017-18/C/17 | 5,890 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,450 | 30/08/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:25:21 PM. |