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 | 2,976,910 | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
12/07/2017 | FFC/2017-18/R/12 | Direct Receipts | 93,845 | 12/07/2017 | FFC/2017-18/P/20 | Expenditures | 124,080 | |||||||
12/07/2017 | FFC/2017-18/R/13 | Direct Receipts | 51,169 | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 124,000 | |||||||
12/07/2017 | FFC/2017-18/R/14 | Direct Receipts | 309,275 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 123,750 | |||||||
27/07/2017 | FFC/2017-18/R/15 | Direct Receipts | 327,796 | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 123,750 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:21 PM. |