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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 283,773 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,500 | 04/10/2017 | 4THSFC/2017-18/C/10 | 30,500 | ||||
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,557 | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,362 | 04/10/2017 | 4THSFC/2017-18/C/11 | 35,362 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,550 | 04/10/2017 | 4THSFC/2017-18/C/12 | 17,550 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 82,500 | 16/10/2017 | FFC/2017-18/C/20 | 82,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 30,500 | 16/10/2017 | FFC/2017-18/C/21 | 30,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 77,605 | 16/10/2017 | FFC/2017-18/C/22 | 77,605 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 32,650 | 16/10/2017 | FFC/2017-18/C/23 | 32,650 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 45,333 | 16/10/2017 | FFC/2017-18/C/5 | 45,333 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | 16/10/2017 | FFC/2017-18/C/8 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:43 PM. |