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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 408,046 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 01/07/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | 17/07/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:57 PM. |