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/4 | Direct Receipts | 10,000 | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 82 | 04/07/2017 | 4THSFC/2017-18/C/9 | 82 | ||||
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,576 | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 132,620 | 04/07/2017 | FFC/2017-18/C/14 | 132,620 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 37,450 | 04/07/2017 | FFC/2017-18/C/15 | 37,450 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 600 | 26/07/2017 | 4THSFC/2017-18/C/10 | 600 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/16 | Expenditures | 61,719 | 26/07/2017 | FFC/2017-18/C/16 | 61,719 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/17 | Expenditures | 44,592 | 26/07/2017 | FFC/2017-18/C/17 | 44,592 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/18 | Expenditures | 21,000 | 26/07/2017 | FFC/2017-18/C/18 | 21,000 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 600 | 27/07/2017 | 4THSFC/2017-18/C/11 | 600 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 600 | 27/07/2017 | 4THSFC/2017-18/C/12 | 600 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 77,550 | 27/07/2017 | 4THSFC/2017-18/C/13 | 77,550 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/19 | Expenditures | 147,559 | 27/07/2017 | FFC/2017-18/C/19 | 147,559 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/20 | Expenditures | 35,875 | 27/07/2017 | FFC/2017-18/C/20 | 35,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:11 PM. |