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 | 586,632 | 04/07/2017 | FFC/2017-18/P/34 | Expenditures | 40,000 | 19/07/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | 19/07/2017 | 4THSFC/2017-18/C/2 | 7,000 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:13 PM. |