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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,236,849 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,500 | |||||||
13/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 197,200 | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 18,375 | |||||||
13/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 231,959 | 03/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,125 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 416,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 212,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:50 PM. |