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.) |
11/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,312,755 | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 77,130 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 157,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:29 AM. |