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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,619 | 01/08/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | 08/08/2017 | FFC/2017-18/C/13 | 80,700 | ||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/41 | Expenditures | 75,000 | 30/08/2017 | FFC/2017-18/C/14 | 32,700 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/37 | Expenditures | 53,322 | 31/08/2017 | FFC/2017-18/C/15 | 45,500 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/43 | Expenditures | 7,375 | 31/08/2017 | FFC/2017-18/C/16 | 97,900 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/38 | Expenditures | 45,425 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/24 | Expenditures | 8,986 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/36 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/44 | Expenditures | 21,153 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/45 | Expenditures | 56,139 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/46 | Expenditures | 20,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:26 PM. |