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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 557,751 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 70,400 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 310,410 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 192,143 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 109,440 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 72,193 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 170,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:12 AM. |