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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 279,140 | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 135,000 | 03/07/2017 | FFC/2017-18/C/14 | 135,000 | ||||
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,951 | 03/07/2017 | FFC/2017-18/P/15 | Expenditures | 135,000 | 03/07/2017 | FFC/2017-18/C/15 | 135,000 | ||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 39,370 | 12/07/2017 | 4THSFC/2017-18/C/18 | 39,370 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/16 | Expenditures | 49,845 | 12/07/2017 | FFC/2017-18/C/16 | 49,845 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,987 | 25/07/2017 | 4THSFC/2017-18/C/19 | 6,987 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,418 | 25/07/2017 | 4THSFC/2017-18/C/20 | 9,150 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,150 | 25/07/2017 | 4THSFC/2017-18/C/23 | 12,362 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 28,045 | 25/07/2017 | FFC/2017-18/C/18 | 28,045 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/18 | Expenditures | 15,325 | 25/07/2017 | FFC/2017-18/C/19 | 15,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:23 AM. |