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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 66,643 | 18/07/2017 | FFC/2017-18/P/17 | Expenditures | 9,800 | 18/07/2017 | FFC/2017-18/C/1 | 9,918 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/23 | Expenditures | 56,700 | 18/07/2017 | FFC/2017-18/C/2 | 9,918 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/24 | Expenditures | 28,700 | 18/07/2017 | FFC/2017-18/C/3 | 8,864 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/25 | Expenditures | 65,545 | 28/07/2017 | FFC/2017-18/C/4 | 9,800 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 18 | 30/07/2017 | FFC/2017-18/C/5 | 9,975 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,500 | 31/07/2017 | FFC/2017-18/C/6 | 9,975 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 31,675 | 31/07/2017 | FFC/2017-18/C/7 | 1,925 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/27 | Expenditures | 101,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:31 AM. |