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 | 374,565 | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,960 | 01/08/2017 | FFC/2017-18/C/1 | 13,200 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,200 | 01/08/2017 | FFC/2017-18/C/2 | 13,200 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,200 | 23/08/2017 | 4THSFC/2017-18/C/2 | 7,466 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,912 | 23/08/2017 | FFC/2017-18/C/3 | 6,013 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,466 | 23/08/2017 | FFC/2017-18/C/4 | 14,636 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 60,889 | 29/08/2017 | FFC/2017-18/C/5 | 13,200 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 14,636 | 29/08/2017 | FFC/2017-18/C/6 | 13,200 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 13,200 | 29/08/2017 | FFC/2017-18/C/7 | 13,200 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:45 PM. |