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 | 218,419 | 03/08/2017 | FFC/2017-18/P/12 | Expenditures | 246,788 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 79,508 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/16 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,749 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:43 PM. |