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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 157,787 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 8,747 | 01/08/2017 | FFC/2017-18/C/1 | 7,155 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/62 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/25 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/15 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 12,867 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:20 PM. |