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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 564 | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 175,000 | 07/06/2017 | FFC/2017-18/C/4 | 175,000 | ||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,250 | 14/06/2017 | 4THSFC/2017-18/C/4 | 42,250 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,040 | 14/06/2017 | 4THSFC/2017-18/C/5 | 6,040 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 9,055 | 14/06/2017 | FFC/2017-18/C/11 | 9,055 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/12 | Expenditures | 82,550 | 14/06/2017 | FFC/2017-18/C/12 | 82,550 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,565 | 17/06/2017 | 4THSFC/2017-18/C/6 | 30,565 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,429 | 17/06/2017 | 4THSFC/2017-18/C/7 | 30,429 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 18,040 | 17/06/2017 | FFC/2017-18/C/13 | 18,040 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 13,775 | 17/06/2017 | FFC/2017-18/C/14 | 13,775 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 20/06/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:30 PM. |