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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 118,269 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 21,735 | 14/07/2017 | FFC/2017-18/C/4 | 10,000 | ||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 663,076 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 54,495 | 20/07/2017 | FFC/2017-18/C/5 | 86,310 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,080 | 21/07/2017 | FFC/2017-18/C/6 | 30,180 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,120 | 27/07/2017 | FFC/2017-18/C/7 | 17,250 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,249 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:35 AM. |