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/3 | Direct Receipts | 350 | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,650 | 28/07/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
05/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 30,000 | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | 28/07/2017 | 4THSFC/2017-18/C/2 | 9,000 | ||||
24/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 182,208 | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
31/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,519 | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/32 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:17 AM. |